Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:57:24 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : NARO
Fto No. : JH3401016015_050623FTO_201776

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

NAGRI

JH-01-016-015-003/426 (NARO)

3401016000NRG24Z050620230368925

05/06/2023

SEEMA DEVI

3401016WL020088

SEEMA DEVI

00048

BKID0004943

162

162

Processed

10/06/2023

S24001135

SEEMA DEVI

()

SubTotal

162

162

2

NAGRI

JH-01-016-015-003/406 (NARO)

3401016000NRG24Z050620230368922

05/06/2023

LALITA DEVI

3401016WL020088

LALITA DEVI

00176

IDIB000N518

162

162

Processed

10/06/2023

S24001135

LALITA DEVI

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016015_050623FTO_201776	BANK OF INDIA	BKID0004943	NAGRI	162
2	RATU	JH3401016015_050623FTO_201776	Indian Bank	IDIB000N518	Ranchi Nagri	162

Download In Excel